[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 896  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3780684.002022-08-037765Actual
8399236.002022-12-047726Actual
262391134.002024-05-027767Actual
3393480.002022-08-037713Budget
37028696.002025-02-0177613Actual
2336380.002022-07-047763Budget
10776200.002023-02-017756Budget
2293274.002024-02-017726Actual
290441024.082024-07-0377213Actual
13167784.002023-04-037717Actual
23012229.002024-02-017756Actual
3065909.002022-07-047717Actual
21716185.002024-01-017773Actual
30086643.322024-08-0277612Actual
2557618.842024-04-0277212Actual
6685380.002022-10-037768Budget
241981301.112024-03-027718Actual
7945380.002022-12-047763Budget
16776689.002023-08-037765Actual
1526048.632023-06-0377211Actual
5498634.432022-09-037728Actual
24140777.002024-03-027767Actual
33280269.912024-11-0277311Actual
216251184.002024-01-017713Actual
745417.002022-05-037766Actual
4983480.002022-09-037716Budget
34403416.722024-12-0377311Actual
17865432.002023-09-037716Actual
1950850.002022-06-037717Budget
37942575.242025-03-0377611Actual
27076810.002024-06-027765Actual
16861121.002023-08-037726Actual
495380.002022-05-037716Budget
331051928.392024-11-027718Actual
11426950.002023-03-037714Budget
1543955.022023-06-0377612Actual
151121395.052023-06-037718Actual
8130550.002022-12-047764Budget
1015280.002022-05-037728Budget
8679720.002022-12-047717Actual
1425852.892023-05-0377211Actual
20129691.002023-11-037767Actual
25491240.132024-04-0277611Actual
10834389.002023-02-017766Actual
99351166.252023-01-017718Actual
316341085.002024-10-027765Actual
9469547.002023-01-017716Actual
38648266.002025-04-037756Actual
34348799.712024-12-0377111Actual
7617741.002022-11-037767Actual
110521240.502023-02-017718Actual
2521518.002022-07-047764Actual
164128.002022-05-037773Actual
7420200.002022-11-037756Budget
27599452.902024-06-0277311Actual
1810200.002022-06-037756Budget
262991832.932024-05-027718Actual
6824331.002022-11-037763Actual
25787264.002024-05-027773Actual
31178211.402024-09-0277212Actual
23137927.002024-02-017767Actual
364731111.002025-02-017767Actual
2454511.402024-03-0277212Actual
6625546.552022-10-037728Actual
29580464.002024-08-027766Actual
377081157.162025-03-037728Actual
18416188.002023-09-0377611Actual
17272106.082023-08-0377211Actual
12696650.002023-04-037715Budget
18096691.002023-09-037767Actual
16294177.362023-07-0477411Actual
20714190.002023-12-047773Actual
11161380.002023-02-017768Budget
7325527.002022-11-037736Actual
37498274.002025-03-037756Actual
1446157.142023-05-0377612Actual
38951719.922025-04-0377111Actual
348201040.002025-01-017763Actual
33519441.612024-11-0277113Actual
31092517.792024-09-0277611Actual
7697650.002022-11-037718Budget
5887550.002022-10-037764Budget
5560492.002022-09-037768Actual
29672972.002024-08-027767Actual
35643485.872025-01-0177611Actual
28604982.922024-07-037728Actual
686200.002022-05-037756Budget
47001058.002022-09-037714Actual
5778200.002022-10-037773Budget
26741718.812024-05-0277213Actual
313861574.002024-10-027713Actual
33967126.002024-12-037726Actual
6497550.002022-10-037767Budget
32301435.872024-10-0277112Actual
19712895.002023-11-037714Actual
12933550.002023-04-037736Actual
14903209.002023-06-037746Actual
9796927.002023-01-017717Actual
10913750.002023-02-017717Budget
1213392.002022-06-037763Actual
26086242.002024-05-027746Actual
6297200.002022-10-037756Budget
1137890.002023-03-037773Actual
12934550.002023-04-037736Budget
4003280.002022-08-037746Budget
12554950.002023-04-037714Actual
34611719.922024-12-0377612Actual
165100.002022-05-037773Budget
19360144.382023-10-0377411Actual
7419176.002022-11-037756Actual
33341532.682024-11-0277611Actual
16974320.002023-08-037766Actual
14048866.002023-05-037767Actual
35583377.362025-01-0177411Actual
1212380.002022-06-037763Budget
10633200.002023-02-017726Budget
11805620.002023-03-037736Actual
23223578.362024-02-017728Actual
37800580.562025-03-0377111Actual
11300360.002023-03-037763Actual
2137280.002022-06-037728Budget
825858.002022-05-037717Actual
388311755.662025-04-037718Actual
6498686.002022-10-037767Actual
342291631.412024-12-037718Actual
4110380.002022-08-037766Budget
16741772.002023-08-037715Actual
20954111.002023-12-047726Actual
9716372.002023-01-017766Actual
14136601.092023-05-037728Actual
11100280.002023-02-017728Budget
19100918.002023-10-037767Actual
8272630.002022-12-047765Actual
4903650.002022-09-037765Budget
7276200.002022-11-037726Budget
2136578.362022-06-037728Actual
16267134.802023-07-0477311Actual
11488650.002023-03-037764Budget
17066727.002023-08-037767Actual
1950519.912023-10-0377212Actual
19186826.852023-10-037728Actual
20037308.002023-11-037766Actual
2337324.002022-07-047763Actual
17714558.002023-09-037764Actual
25945788.002024-05-027765Actual
14285203.952023-05-0377311Actual
21477194.382023-12-0477611Actual
7089650.002022-11-037715Budget
36911620.982025-02-0177612Actual
7744380.002022-11-037728Budget
2880578.422024-07-0377511Actual
29878152.892024-08-0277211Actual
28897557.152024-07-0377112Actual
3128617.002022-07-047767Actual
10728372.002023-02-017746Actual
8927384.422022-12-047768Actual
26923361.002024-06-027773Actual
30647312.002024-09-027746Actual
17680821.002023-09-037714Actual
19952395.002023-11-037736Actual

Generated 2025-06-02 09:15:24.041 UTC